| Executed | 07.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 39321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,152,000 |
| Amount | 1,152,000 lekë |
| Invoice description | Sa lik fat nr.2/2025 dt.21.07.2025"Ndertim KUZ lagje Dautaj fshati Golaj,situac perf dt.21.07.2025,akt-marr ne dorz dt.21.07.2025,urdh prok nr.16 dt.09.06.2025.kont nr.2265 dt.02.07.2025 |